Net Income (Loss) Per Common Share (Tables)
|6 Months Ended|
Aug. 01, 2020
|Earnings Per Share [Abstract]|
|Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]||
A reconciliation of net income (loss) per share calculations and the number of shares used in the calculation of basic income (loss) per share and diluted loss per share is as follows:
(a) During fiscal 2018, the Company issued a restricted stock award that is a participating security. For the six-month period ended August 1, 2020 and the three and six-month periods ended August 3, 2019, the entire undistributed loss is allocated to common shareholders.
(b) For the three and six-month periods ended August 1, 2020, the basic earnings per share computation included 28,000 and 14,000 fully-paid warrants to purchase shares of the Company's common stock at a price of $0.001 per share.
(c) For the six-month periods ended August 1, 2020, there were 218,000 incremental in-the-money potentially dilutive common shares outstanding, and 28,000 and 23,000 for the three and six-month periods ended August 3, 2019. The incremental in-the-money potentially dilutive common stock shares are excluded from the computation of diluted earnings per share, as the effect of their inclusion would be anti-dilutive.
Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef